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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Kasdaha
Type Of Transaction
Expenditures
Activity Code
44729384
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,382
Particulars
prathmik vidiliya belvariya mai kayakalp 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034611
SRI BAJARANG TRADERS
27,502
PFMS
Account Type:Bank
Account No.:
22630100034611
AWADH TRADERS
170,580
PFMS
Account Type:Bank
Account No.:
22630100034611
M#47S VISHAL ENTT UDYOG
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:20 AM.
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